Page 185 - CityofArlingtonFY26AdoptedBudget
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Enterprise Funds
Water Utilities Expenditures
Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 122,247,020 $ 139,086,063 $ 136,853,932 $ 149,174,640
Financial Services 414,090 566,784 562,144 619,553
Conservation Program 209,451 260,470 250,199 263,743
Engineering Operations 856,682 894,804 829,880 932,703
Engineering Planning 1,774,742 2,001,444 2,132,466 2,325,992
Engineering Support 1,979,921 2,334,518 2,390,195 2,496,655
Customer Services 2,007,424 2,476,668 2,360,665 2,491,980
Meter Maintenance 2,120,396 2,108,753 2,607,635 2,425,452
Meter Reading 562,406 574,519 591,358 585,470
Water Treatment 9,281,749 8,749,275 9,003,616 9,674,865
Treatment Maintenance 1,224,509 3,616,510 3,012,851 3,751,602
Laboratory 786,767 1,193,154 1,285,714 1,242,878
Water Resource Services 79,284 883,189 822,822 956,021
Lake Arlington Raw Water Pump Station 104,335 105,615 103,345 182,220
Field Operations South 10,865,784 11,387,133 11,850,755 11,720,197
Operations Support Office 2,543,065 1,846,998 2,037,419 2,758,342
Kennedale Operations 2,106,387 1,299,620 2,097,303 1,707,477
TOTAL $ 159,164,013 $ 179,385,517 $ 178,792,299 $ 193,309,789
Scorecard
Water Utilities Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Linear footage of water and sewer lines designed by
the City Engineering staff 30,249 30,042 30,000 30,000
High hazard backflow assemblies with certified testing
completed 100% 100% 100% 100%
Avoid any TCEQ, OSHA, SDWA and NPDES violations 10% 100% 1000% 100%
Maintain metered ratio rolling average above 88% 89% 89.85% > 88% > 88%
Achieve ≤ 8 Sanitary Sewer Overflows per 100 miles of
sewer main 5 5 ≤ 8 ≤ 8
Interrupt time per customer (hours per customer) 1.1 1.6 < 4 < 4
Clean a minimum of 2 million linear feet of sewer lines
size 6” – 15” New Measure in FY 2026 2,000,000
Annual Meter Replacements New Measure in FY 2026 10,000
FY 2026 Proposed Budget and Business Plan 179 City of Arlington, Texas